玩股撇步(動畫小學堂)  

  • 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
  • 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
  • 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
  • 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
  • 如果EPS衰退,要觀察同業是不是有一樣的狀況
  • 要留意增資減資和公司債對股本及EPS的影響
成長能力-近20季
加權平均股數 QoQ YoYEPS QoQ YoY本業EPS QoQ YoY累計EPS QoQ YoY營收 QoQ YoY毛利率(%) QoQ YoY營業利益率 QoQ YoY稅後淨利率 QoQ YoY營業利益 QoQ YoY稅後淨利 QoQ YoY稅前淨利率(%) QoQ YoY稅後淨利率(%) QoQ YoY兩季平均(YOY)營收成長率(%)兩季平均(YOY)EPS成長率(%)兩季平均(YOY)本業EPS成長率(%)
24Q3 (20)92-1.08-1.08-0.31-191.18-136.47-0.25-92.31-150.01.22-20.26-7.580.51-32.89-16.3917.06-55.14-35.74-45.75-250.57-192.71-55.76-233.85-143.17-0.23-130.0-130.0-0.28-187.5-135.44-55.76-226.78-143.32-55.76-233.85-143.17-2.04-131.31-24.42
24Q2 (19)930.0-1.060.34-71.4370.0-0.1343.48-333.331.5328.57225.530.7628.81-39.6838.03176.98123.71-13.0564.21-700.6141.66-77.81187.31-0.152.38-400.00.32-70.9177.7843.98-76.57197.5641.66-77.81187.31-6.3879.67-63.11
24Q1 (18)930.0-1.061.19230.77340.74-0.23-169.7-169.71.19190.24340.740.59-41.58-43.2713.73-52.36-72.16-36.46-221.05-226.38187.72324.17670.92-0.21-170.0-170.01.1230.95340.0187.72324.33670.92187.72324.17670.9211.9911.86130.15
23Q4 (17)930.01.09-0.91-207.0644.850.33430.0126.40.41-68.94130.61.0165.5777.1928.828.55-22.5330.12292.71114.8-83.74-164.8468.740.3400.0125.86-0.84-206.3344.74-83.68-165.068.77-83.74-164.8468.746.9958.9798.33
23Q3 (16)93-1.0616.250.85325.0486.36-0.10-233.3372.971.32180.85266.670.61-51.59-61.3926.5556.1839.96-15.63-858.927.44129.15790.691258.3-0.1-400.070.590.79338.89538.89128.73770.971254.53129.15790.691258.3-15.22149.53-171.21
23Q2 (15)940.017.50.20-25.93-54.55-0.03-109.09-115.00.4774.07-18.971.2621.15-0.7917.00-65.52-39.61-1.63-105.65-110.914.50-40.45-47.71-0.02-106.67-110.530.18-28.0-48.5714.78-39.3-48.1614.50-40.45-47.7151.8045.228.66
23Q1 (14)942.1717.50.27116.3692.860.33126.4571.430.27120.1592.861.0482.46-26.2449.3132.55396.5828.85114.18993.1924.35109.09212.980.3125.86700.00.25116.45127.2724.35109.09179.2424.35109.09212.989.27-266.82-55.72
22Q4 (13)9215.027.78-1.65-650.0-134.3-1.25-237.84-247.22-1.34-472.22-125.970.57-63.92-37.3637.2096.12396.64-203.50-844.75-597.63-267.84-2302.15-169.92-1.16-241.18-346.15-1.52-744.44-143.8-267.91-2302.78-168.71-267.84-2302.15-169.92-19.76-400.00-261.42
22Q3 (12)800.014.29-0.22-150.0-200.0-0.37-285.0-346.670.36-37.930.01.5824.4114.4918.97-32.61-29.74-21.54-244.08-254.52-11.15-140.21-201.09-0.34-278.95-278.95-0.18-151.43-220.0-11.15-139.11-175.54-11.15-140.21-201.097.2432.1450.35
22Q2 (11)800.014.290.44214.29300.00.20385.7153.850.58314.29286.671.27-9.93-24.428.15183.4819.3314.95562.8576.9227.73256.43490.00.19480.035.710.35218.18337.528.51226.95352.5427.73256.43490.022.5158.60233.13
22Q1 (10)8011.1114.290.14-97.09366.67-0.0780.56-187.50.14-97.29366.671.4154.9535.589.93566.44-41.0-3.2388.93-144.017.78-97.97235.34-0.0580.77-162.50.11-96.83450.08.72-97.76250.27.78-97.97235.3410.45994.64-129.72
21Q4 (9)722.862.864.812086.366112.5-0.36-340.0-3700.05.161333.335833.330.91-34.0671.71.49-94.48-92.66-29.17-309.25-2031.79383.043372.713544.6-0.26-236.84-2700.03.472213.335883.33389.912541.673409.93383.043372.713544.6-25.961093.18-162.31
21Q3 (8)700.00.00.22100.0200.00.1515.38275.00.36140.03700.01.38-17.8670.3727.0014.4658.4513.9464.97151.1711.03134.68156.910.1935.71375.00.1587.5193.7514.76134.29177.9311.03134.68156.9121.84183.3438.94
21Q2 (7)700.01.450.11266.67-45.00.1362.5160.00.15400.0-28.571.6861.54-54.5923.5940.17557.18.4515.12503.574.70102.5926.010.1475.0180.00.08300.0-42.866.30153.0168.94.70102.5926.0178.89202.09381.25
21Q1 (6)700.0-1.410.03137.550.00.08700.0-38.460.03133.3350.01.0496.23-68.9616.83-17.05153.857.34386.09106.762.32120.86562.860.08700.0-33.330.02133.33100.02.49121.14611.432.32120.86562.8630.83100.57312.50
20Q4 (5)700.014.75-0.0863.64-150.00.01-75.0-92.31-0.09-800.0-110.230.53-34.57-87.3820.2919.07292.461.51-72.79-45.09-11.1242.62-583.480.01-75.0-91.67-0.0662.5-160.0-11.7837.8-612.17-11.1242.62-583.48--0.00
20Q3 (4)701.450.0-0.22-210.00.00.04-20.00.0-0.01-104.760.00.81-78.110.017.04374.650.05.55296.430.0-19.38-619.570.00.04-20.00.0-0.16-214.290.0-18.94-607.770.0-19.38-619.570.0--0.00
20Q2 (3)69-2.820.00.20900.00.00.05-61.540.00.21950.00.03.710.450.03.59-45.850.01.40-60.560.03.73965.710.00.05-58.330.00.141300.00.03.73965.710.03.73965.710.0--0.00
20Q1 (2)7116.390.00.02-87.50.00.130.00.00.02-97.730.03.35-20.240.06.6328.240.03.5529.090.00.35-84.780.00.120.00.00.01-90.00.00.35-84.780.00.35-84.780.0--0.00
19Q4 (1)610.00.00.160.00.00.130.00.00.880.00.04.20.00.05.170.00.02.750.00.02.300.00.00.120.00.00.10.00.02.300.00.02.300.00.0--0.00
年/月營收月增率(%)去年同期年增率(%)累計營收累計營收年增率(%)近三月累計營收存貨銷售比自結稅前EPS自結稅前累計EPS備註(年增率變動50%需說明原因)
2024/110.17-11.25-73.562.2-42.190.53N/A本月營收較去年同期減少,係因太陽能較去年同期減少
2024/100.193.83-31.462.04-36.010.55N/A-
2024/90.18-1.96-22.191.85-36.430.510.45-
2024/80.1826.2326.991.67-37.660.590.39-
2024/70.15-43.62-38.061.49-41.340.670.34-
2024/60.26-4.6-22.311.34-41.680.760.29-
2024/50.2718.49-61.781.08-44.950.770.29本月營收及累計營收較去年同期減少,係因太陽能較去年同期減少
2024/40.23-14.793.810.81-35.510.610.36-
2024/30.27131.33-48.240.59-43.80.590.85-
2024/20.12-42.76-63.560.32-39.420.441.13本月營收較去年同期減少,係因太陽能.水產較去年同期減少
2024/10.263.72-2.410.2-2.410.950.52-
2023/120.12-80.3-56.93.94-18.31.020.45本月營收較去年同期減少,係因蠟品較去年同期減少
2023/110.63130.09312.733.81-15.861.130.41本月營收較去年同期增加,係因太陽能及水產較去年同期增加
2023/100.2717.88111.223.19-27.260.650.71本月營收較去年同期增加,係因太陽能及蠟品較去年同期增加
2023/90.2360.02-71.632.91-31.470.610.88本月營收較去年同期減少,係因蠟品及太陽能事業較去年同期減少
2023/80.14-38.43-58.742.68-21.940.710.76本月營收較去年同期減少,係因蠟品較去年同期減少
2023/70.23-29.29-52.832.54-17.751.270.42本月營收較去年同期減少,係因蠟品及太陽能較去年同期減少
2023/60.33-53.07-38.162.3-11.011.260.25-
2023/50.71221.9396.861.97-3.891.450.21本月營收較去年同期增加,係因太陽能較去年同期增加
2023/40.22-57.52-33.171.26-25.321.060.29-
2023/30.5262.85-20.091.04-23.421.040.53本月營收較去年同期減少,係因太陽能較去年同期減少
2023/20.3253.3217.990.53-26.440.810.68-
2023/10.21-27.7-53.370.21-53.370.650.85本月營收較去年同期減少,係因太陽能及水產較去年同期減少
2022/120.2988.59-30.94.82-3.50.571.0-
2022/110.1517.75-44.94.53-1.021.10.52-
2022/100.13-84.16-38.584.381.781.30.44-
2022/90.82132.7-2.984.253.861.660.37-
2022/80.35-29.611.753.445.631.390.44-
2022/70.5-7.32129.043.094.971.390.44本月營收較去年同期增加係為蠟品及太陽能較去年同期增加
2022/60.5449.4-51.412.59-4.931.230.85本月營收較去年同期減少係因本期太陽能收入較去年同期減少
2022/50.369.27-8.862.0526.871.340.78-
2022/40.33-49.281.441.6938.411.250.83本月營收較去年同期增加係為各事業部營收皆增加
2022/30.65140.4654.761.3630.911.361.0本月營收較去年同期增加係為太陽能收入增加
2022/20.27-39.41-40.040.7114.851.131.2-
2022/10.447.13157.980.44157.981.141.2本期營收較去年同期增加為水產.太陽能收入增加
2021/120.4250.3830.375.049.690.91.39-
2021/110.2831.25128.534.5851.731.330.94本期營收較去年同期增加,係水產部份較去年同期增加
2021/100.21-74.98119.834.348.531.360.92本月營收較去年同期增加係為水產較去年同期增加
2021/90.84168.06128.384.0946.091.371.14本月營收較去年同期增加,系太陽能產業增加
2021/80.3144.2826.173.2533.651.640.96-
2021/70.22-80.3413.82.9434.51.720.91-
2021/61.11180.27665.792.7236.481.680.86本月營收較去年同期增加係因本期太陽能收入及蠟品收入較去年同期增加
2021/50.39117.55346.451.62-12.630.991.45本月營收較去年同期增加係各品項(蠟品.太陽能.水產)皆增加
2021/40.18-56.67-73.671.22-30.651.051.37本期營收較去年同期減少係因太陽能收入較去年同期減少
2021/30.42-6.84-12.771.04-3.011.041.39-
2021/20.45160.682.280.624.880.941.54-
2021/10.17-45.8512.310.1712.310.612.37-
2020/120.32163.5957.853.34-24.070.532.54本月營收較去年同期增加57%係因去年同期無太陽能收入
2020/110.1226.25-89.043.02-28.010.582.33本月營收較去年同期減少係因本月無太陽能收入
2020/100.1-74.016.522.9-6.230.711.91-
2020/90.3748.0953.512.8-6.610.811.73本月營收較去年同期增加係增加新營業項目(太陽能)
2020/80.2530.13-33.212.43-11.830.582.4-
2020/70.1932.27-32.822.19-8.50.423.3-
2020/60.1463.39-57.371.99-5.210.921.71本月營收較去年同期減少因新冠肺炎疫情影響
2020/50.09-87.17-65.311.854.781.261.26本月營收較去年同期減少因新冠肺炎疫情影響
2020/40.6943.54229.041.7616.611.610.98本期營收較去年同期增加係太陽能收入較去年同期增加
2020/30.489.23-43.851.07-17.561.071.58-
2020/20.44186.25132.50.5932.750.792.13本月營收較去年同期增加因太陽能收入較去年同期增加
2020/10.15-23.9-40.410.15-40.410.0N/A-
2019/120.2-81.71-64.674.43.70.0N/A本月營收較去年同期減少因2018年12月中美貿易戰轉單效應
成長能力-近10年
加權平均股數 YoYEPS YoY本業EPS YoY營收 YoY毛利率(%) YoY營業利益率 YoY稅後淨利率 YoY營業利益 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)931.090.4100.5203.92-18.6730.1244.1812.4409.7700.4900.3800.380
2022 (9)9227.78-1.340-1.5004.82-3.620.899.26-28.040-25.650-1.350-1.210-1.240
2021 (8)722.865.1500.0005.049.719.126.12.91-56.5774.5200.15-31.823.8703.730
2020 (7)7014.75-0.0900.24-65.713.34-24.0918.02-22.266.70-54.51-1.9700.22-66.15-0.070-0.070
2019 (6)6117.310.8800.7004.43.7723.18014.73012.1300.6500.5300.530
2018 (5)52-27.78-1.930-0.8204.241.19-7.500-17.750-23.800-0.750-1.010-1.010
2017 (4)727.460.1200.0004.19-31.4210.7253.14-0.1202.100-0.0100.0900.090
2016 (3)673.08-2.310-0.4906.11-5.567.000-7.410-25.200-0.450-1.540-1.540
2015 (2)650.0-1.910-1.1206.47-44.98-1.180-15.910-19.080-1.030-1.230-1.230
2014 (1)650.0-0.950-0.65011.76-16.362.120-5.070-5.290-0.60-0.620-0.620

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